PUBLIC SAFETY MEETING Packet- 5/14/2015
Amended**
CITY OF MUSKEGO
PUBLIC SAFETY COMMITTEE AGENDA
May 14, 2015
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
APPROVAL OF MINUTES
1. Approval of minutes March 12, 2015.
PUBLIC APPEARANCE
UPDATES FROM POLICE DEPARTMENT
UPDATES FROM FIRE DEPARTMENT
NEW BUSINESS
1. First Quarter Response Times Rescue.
2. TCFD First Quarter Financials.
3. Ordinance Vapor Smoking Device on School Property.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
PUBLIC SAFETY COMMITTEE MINUTES
March 12, 2015
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Called to order at 6:00PM by Alderman Kubacki.
PLEDGE OF ALLEGIANCE
ROLL CALL
Present were Alderman Kubacki, Madden, Citizen Representatives Matt Johnson and Mark
Gregory. Also present were TCFD Chief Carl Wojnowski, Police Chief Craig Moser and
Alderman Borgman and Engelhardt. Alderman DiPronio was excused.
STATEMENT OF PUBLIC NOTICE
The agenda was posted and distributed to all news media requesting notification in
accordance with the open meetings laws on 03/10/15.
APPROVAL OF MINUTES
Minutes from 11/13/14.
Alderman Madden made a motion to approve the minutes of the previous meeting,
Mark Gregory seconded.
Motion Passed 4 in favor.
PUBLIC APPEARANCE
UPDATES FROM POLICE DEPARTMENT
Chief Moser advised the department had two new officers who were in the process of field
training and doing well. These officers replaced Captain John LaTour, who retired and Officer
Luke Courtier, who resigned. David Constantineau was promoted to Captain and he will be
attending the FBI Academy in April. Craig Simuncak was assigned to the Detective Lieutenant
and Jeff Monreal was promoted to Sergeant. Robert Kuspa is set to retire after 23 years of
service. The department has started a new hiring process for police officer and had received
75 applications. Physical agility testing is set for 03/14/15. The dispatch center is being up
dated with new phones and radios.
UPDATES FROM FIRE DEPARTMENT
Chief Wojnowski reported the department received their new pumper and it should be read to
go by 03/30/15. The department also received a new ambulance that is in the process of
being switched over. The department recently had a structure fire on Pioneer Drive, there
were no injuries and the cause is undetermined at this time.
NEW BUSINESS
Fourth Quarter TCFD Financials.
The committee reviewed the financials without incident.
Alderman Madden made a motion to approve Fourth Quarter TCFD Financials., Mark
Gregory seconded.
Address Signs - Chief Wojnowski.
Chief Wojnowski requested the committee think about implementing a new address sign for
the city. The sign would be placed near the right of way by the road so the fire
department/ambulance can find houses faster. He advised many residences have long
driveways or shrubs that have covered the address from when it was first installed. The signs
are uniform and are being used in communities around us. After a short discussion it was
decided to defer this item to the next meeting so some follow up, more specifically the cost to
residents can be determined.
Motion to Table
Motion Passed 4 in favor.
TCFD Proposed Multi-Year Contract.
The finance department is in need of a specific dollar amount from the fire department in order
to approve a multi-year contract. Those numbers have not been able to be projected by the
fire department at this time. Alderman Kubacki asked that they hold off on approving the
contract until that number can be given to the finance department. Alderman Kubacki asked
that the word rendered be removed from the 2nd paragraph. This item will be brought back to
the committee next month.
Motion to Table
Motion Passed 4 in favor.
Agreements between the Water Bugs Ski Team and City of Muskego for Pier Placement and
Ski Jump.
Mark Gregory made a motion to approve Agreements between the Water Bugs Ski
Team and City of Muskego for Pier Placement and Ski Jump., Alderman Madden
seconded.
Motion Passed 4 in favor.
There was no discussion as the agreement was exactly the same as last year.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Alderman Madden made a motion to adjourn, Matt Johnson seconded.
Motion Passed 4 in favor.
Date Num Name Memo Amount
1570-VEHICLES
1570-01-FIRE VEHICLES
3/4/2015 3344 CITY OF MUSKEGO VEHICLE PURCHASE 5,000.00
Total 1570-01-FIRE VEHICLES 5,000.00
Total 1570-VEHICLES 5,000.00
4110-INCOME-CITYOF MUSKEGO FIRE
2/11/2015 1ST QTR PAYMENT -105,125.00
Total 4110-INCOME-CITYOF MUSKEGO FIRE -105,125.00
4130-INCOME-INTEREST-FIRE
1/31/2015 Interest -35.36
2/27/2015 Interest -35.13
3/31/2015 Interest -41.82
Total 4130-INCOME-INTEREST-FIRE -112.31
4132-INCOME-INTEREST-DONATION
1/6/2015 Interest -12.89
2/6/2015 Interest -11.84
3/6/2015 Interest -10.54
Total 4132-INCOME-INTEREST-DONATION -35.27
4150-RENTAL INCOME FIRE
1/6/2015 T MOBILE TOWER RENTAL -860.91
1/29/2015 US CELLULAR TOWER RENTAL -1,663.42
2/9/2015 T MOBILE TOWER RENTAL -860.91
3/2/2015 US CELLULAR TOWER RENTAL -1,663.42
3/5/2015 T MOBILE TOWER RENTAL -860.91
Total 4150-RENTAL INCOME FIRE -5,909.57
4160-PLANS REVIEW INCOME
1/19/2015 4TH QTR PLANS REVIEW -764.00
Total 4160-PLANS REVIEW INCOME -764.00
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 1
Date Num Name Memo Amount
9000-DONATION INCOME
2/24/2015 FOR ANNUAL PARTY -490.00
3/3/2015 LAKEPOINT CHURCH -50.00
3/3/2015 MORGAN'S COLLISION CENTER -100.00
3/3/2015 AMERICAN ADVANTAGE -250.00
3/3/2015 HORN BROTHERS -100.00
3/4/2015 F. ELIAS - DINNER DANCE -50.00
3/4/2015 M. STEWART - DINNER DANCE -100.00
3/5/2015 INPRO DONATION -500.00
3/5/2015 MARY LANDS DDS DONATION -100.00
3/9/2015 MUSKEGO MOOSE RIDERS -2,000.00
3/9/2015 MUSKEGO HEALTH & WELLNESS -50.00
3/9/2015 UNKNOWN - ANNUAL PARTY DONATION -100.00
3/10/2015 RELIANT FIRE DONATION -100.00
3/10/2015 RD MEYER & ASSOC DONATION -100.00
3/12/2015 MAX SASS DONATION -200.00
3/12/2015 NORTHERN GEAR DONATION -250.00
3/30/2015 MUSKEGO WOMAN'S CLUB -50.00
3/30/2015 MUSKEGO HEALTH CARE -500.00
3/31/2015 US CELLULAR TOWER RENTAL -1,663.42
Total 9000-DONATION INCOME -6,753.42
5000-AUTO ALLOWANCE-FIRE
1/3/2015 4668 ABRAMCZYK, A.J. FIRE CALLS 450.00
1/3/2015 4669 ABRAMCZYK, JAMES FIRE CALLS 175.00
1/3/2015 4670 ALEKSICH, SASHA FIRE CALLS 87.50
1/3/2015 4671 ATLIJA, LAZER FIRE CALLS 625.00
1/3/2015 4672 BERGERSON, STEVE FIRE CALLS 387.50
1/3/2015 4673 BLEND, BEAU FIRE CALLS 125.00
1/3/2015 4674 BOESEL, MARLENE FIRE CALLS 25.00
1/3/2015 4675 BOETTCHER, BRANDON FIRE CALLS 575.00
1/3/2015 4676 BOWMIL, STEPHEN FIRE CALLS 137.50
1/3/2015 4677 BULLIS, CHAD FIRE CALLS 262.50
1/3/2015 4678 CIULA, JASON FIRE CALLS 50.00
1/3/2015 4679 COULLARD, TIM FIRE CALLS 62.50
1/3/2015 4680 CURLEY, PATRICK FIRE CALLS 50.00
1/3/2015 4681 DIBB, PHILLIP FIRE CALLS 562.50
1/3/2015 4682 DIBB, STEVEN FIRE CALLS 575.00
1/3/2015 4683 GORECKI, JILL FIRE CALLS 37.50
1/3/2015 4684 GORECKI, TIM FIRE CALLS 25.00
1/3/2015 4685 GUHR, ROGER FIRE CALLS 675.00
1/3/2015 4686 GUHR, RON FIRE CALLS 62.50
1/3/2015 4687 HACKETT, MICHELLE FIRE CALLS 0.00
1/3/2015 4688 HARDY, KEVIN FIRE CALLS 100.00
1/3/2015 4689 HERREMA, DIRK FIRE CALLS 337.50
1/3/2015 4690 IGNACZAK, TYLER FIRE CALLS 12.50
1/3/2015 4691 JAWORSKI, ALEX FIRE CALLS 362.50
1/3/2015 4692 KAEBISCH, RONALD FIRE CALLS 812.50
1/3/2015 4693 KASIAN, THOMAS FIRE CALLS 312.50
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 2
Date Num Name Memo Amount
1/3/2015 4694 KING, MARK FIRE CALLS 137.50
1/3/2015 4695 KLAPPA, DONNA FIRE CALLS 25.00
1/3/2015 4696 KOPP, RYAN FIRE CALLS 775.00
1/3/2015 4697 KRAKLOW, DICK FIRE CALLS 25.00
1/3/2015 4698 KRAMER, THOMAS FIRE CALLS 225.00
1/3/2015 4699 KRONSCHNABL, BECKY FIRE CALLS 37.50
1/3/2015 4700 KSOBIECH, MARK FIRE CALLS 275.00
1/3/2015 4701 KUTZ, ROBERT FIRE CALLS 25.00
1/3/2015 4702 LeDOUX, KATHY FIRE CALLS 12.50
1/3/2015 4703 LUDWIG, JOHN FIRE CALLS 1,050.00
1/3/2015 4704 LUDWIG, MICHAEL FIRE CALLS 900.00
1/3/2015 4705 LUDWIG, TOM FIRE CALLS 625.00
1/3/2015 4706 LUDWIG, WILLIAM FIRE CALLS 700.00
1/3/2015 4707 MACK, ANDREW FIRE CALLS 200.00
1/3/2015 4708 MAGNUS, JOHN FIRE CALLS 350.00
1/3/2015 4709 MAYER, NATHAN FIRE CALLS 387.50
1/3/2015 4710 MAYPARK, DAVE FIRE CALLS 75.00
1/3/2015 4711 MECHA, GREG FIRE CALLS 112.50
1/3/2015 4712 MILLER, ROBERT FIRE CALLS 25.00
1/3/2015 4713 MORAN, ROGER FIRE CALLS 112.50
1/3/2015 4714 OFFUTT, LAUREN FIRE CALLS 12.50
1/3/2015 4715 OTTMAN, BRIAN FIRE CALLS 137.50
1/3/2015 4716 OTTOW, ALBERT FIRE CALLS 225.00
1/3/2015 4717 PINSONEAULT, MATT FIRE CALLS 325.00
1/3/2015 4718 RICHARDS, JAY FIRE CALLS 350.00
1/3/2015 4719 ROY, ALEX FIRE CALLS 187.50
1/3/2015 4720 RUKAVINA, MARTY FIRE CALLS 512.50
1/3/2015 4721 RUNGE, SEAN FIRE CALLS 125.00
1/3/2015 4722 MARTIN, NICKY FIRE CALLS 37.50
1/3/2015 4723 SALENTINE, SCOTT FIRE CALLS 325.00
1/3/2015 4724 SCHABER, KATHY FIRE CALLS 300.00
1/3/2015 4725 SCHABER, RICHARD FIRE CALLS 112.50
1/3/2015 4726 SCHAEFER, EDWIN FIRE CALLS 62.50
1/3/2015 4727 SCHAEFER, GILBERT FIRE CALLS 25.00
1/3/2015 4728 SCHAEFER, NICK FIRE CALLS 212.50
1/3/2015 4729 SCHAEFER, ROBERT FIRE CALLS 75.00
1/3/2015 4730 SCHAEFER, WILL FIRE CALLS 25.00
1/3/2015 4731 SCHREIER, DONALD FIRE CALLS 75.00
1/3/2015 4732 SCHULER, CHRISTOPHER FIRE CALLS 50.00
1/3/2015 4733 SCHULER, RANDALL FIRE CALLS 12.50
1/3/2015 4734 SCHWEGEL, ANTHONY FIRE CALLS 350.00
1/3/2015 4735 SELKE, MICHAEL FIRE CALLS 12.50
1/3/2015 4736 SHEAHAN, THOMAS FIRE CALLS 50.00
1/3/2015 4737 SHELTON, JEFFREY FIRE CALLS 350.00
1/3/2015 4738 SIEVERT, KEVIN FIRE CALLS 150.00
1/3/2015 4739 SMITH, WESTIN FIRE CALLS 325.00
1/3/2015 4740 TREBA, ERIK FIRE CALLS 50.00
1/3/2015 4741 VAVRIK, NICHOLE FIRE CALLS 0.00
1/3/2015 4742 VERBURGT, JEFFERY FIRE CALLS 137.50
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 3
Date Num Name Memo Amount
1/3/2015 4743 WEGNER, BRANDON FIRE CALLS 437.50
1/3/2015 4744 WIELGOSH, PATRICK FIRE CALLS 150.00
1/3/2015 4745 WOJNOWSKI, ADAM FIRE CALLS 837.50
1/3/2015 4746 WOJNOWSKI, BRANDON FIRE CALLS 487.50
1/3/2015 4747 WOJNOWSKI, CARL FIRE CALLS 225.00
1/3/2015 4748 WOJNOWSKI, MICHAEL FIRE CALLS 912.50
1/3/2015 4749 WOLWARK, GEORGE FIRE CALLS 50.00
1/3/2015 4750 WUTKE, JOSHUA FIRE CALLS 187.50
1/15/2015 4765 BLEND, BEAU FIRE CALLS 0.00
1/15/2015 4766 HARDY, KEVIN FIRE CALLS 0.00
1/15/2015 4767 HERREMA, DIRK FIRE CALLS 0.00
1/15/2015 4768 KOPP, RYAN FIRE CALLS 0.00
1/15/2015 4769 LUDWIG, MICHAEL FIRE CALLS 0.00
1/15/2015 4770 MAYPARK, DAVE FIRE CALLS 0.00
1/15/2015 4771 OFFUTT, LAUREN FIRE CALLS 0.00
1/15/2015 4772 SHELTON, JEFFREY FIRE CALLS 0.00
1/20/2015 4800 LeDOUX, KATHY FIRE CALLS 12.50
3/22/2015 3358 SCHAEFER, WILL REISSUE OF 7/13 FIRE CALL CHECK 62.50
Total 5000-AUTO ALLOWANCE-FIRE 20,937.50
5060-BUILDING MAINTENANCE
5061-BUILDING MAINT. EXPENSES
1/5/2015 3286 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 116.82
1/11/2015 3294 DC MOTORS PLUS, INC. INV. #71201 / FROZEN DRAIN 184.30
1/11/2015 3296 SAFEWAY PEST MANAGEMENT, INC.ACCT. #16858 / PEST CONTROL 260.98
1/15/2015 3300 WOLTER POWER SYSTEMS SCHEDULED MAINTENANCE 500.00
1/15/2015 3304 US BANK MENARDS, ELLIOTT, BISSELL 215.78
1/19/2015 3305 STATE OF WISCONSIN INV. #366295 / ELEVATOR MAINTENANCE 50.00
2/7/2015 3316 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 86.47
2/7/2015 3318 INPRO CORPORATION TAPE-ON CORNER GUARD 569.36
2/9/2015 3321 AMANN, NICK STATION #3 AND 4 MAINTENANCE 3,000.00
2/16/2015 3329 US BANK MENARDS 108.68
2/27/2015 3333 SWARTZ, JOE PLUMBING REPAIRS, TOILET 1,421.83
2/27/2015 3335 WILCOX, CRAIG MAINTENANCE WORK ST #3 545.00
3/15/2015 3349 HASTINGS AIR ENERGY CONTROL STATION #3 MAINTENANCE 448.95
3/15/2015 3353 ELLIOTT'S ACE HARDWARE BUILDING SUPPLIES 352.19
3/16/2015 3356 US BANK MENARDS 842.09
3/22/2015 3359 LANG CONSTRUCTION STATION #4 ROOF REPAIR 440.00
Total 5061-BUILDING MAINT. EXPENSES 9,142.45
5480-JANITORIAL SUPPLIES
1/11/2015 3297 WOJNOWSKI, CARL REIMBURSEMENT BATH & BODY 20.58
2/9/2015 3322 1ST AYD CORPORATION CLEANING SUPPLIES 802.48
2/27/2015 3330 WOJNOWSKI, CHERYL FABERWARE REIMBURSEMENT ST #3 58.85
Total 5480-JANITORIAL SUPPLIES 881.91
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 4
Date Num Name Memo Amount
5740-STEWARDS
2/27/2015 3339 SCHAEFER, NICK STEWARDS JAN / FEB 100.00
2/27/2015 3340 LUDWIG, JOHN STEWARDS JAN / FEB 100.00
2/27/2015 3341 KRAMER, THOMAS STEWARDS JAN / FEB 100.00
2/27/2015 3342 WUTKE, JOSHUA STEWARDS JAN / FEB 100.00
Total 5740-STEWARDS 400.00
Total 5060-BUILDING MAINTENANCE 10,424.36
5100-CLOTHING-FIRE
1/5/2015 3287 THE SUPPLY LINE, LLC BOOTS, GLOVES, ETC. 870.00
1/15/2015 3303 THE SUPPLY LINE, LLC GLOVES 696.80
1/19/2015 3306 THE SUPPLY LINE, LLC GLOVES 216.34
2/7/2015 3320 THE SUPPLY LINE, LLC TURNOUT GEAR 5,073.21
2/16/2015 3328 PAUL CONWAY SHIELDS TURNOUT GEAR AND LETTERING 12,534.15
3/15/2015 3352 BENDLIN FIRE EQUIPMENT CO., INC.AIRPOWER R1 223.86
Total 5100-CLOTHING-FIRE 19,614.36
5220-UTILITIES
5221-ELECTRICITY
1/11/2015 3293 WE ENERGIES STATION #1 1,162.53
1/11/2015 3293 WE ENERGIES STATION #3 754.47
1/11/2015 3293 WE ENERGIES STATION #4 566.74
1/11/2015 3293 WE ENERGIES STATION #2 1,105.44
2/9/2015 3323 WE ENERGIES STATION #1 1,117.15
2/9/2015 3323 WE ENERGIES STATION #3 723.59
2/9/2015 3323 WE ENERGIES STATION #4 685.23
2/9/2015 3323 WE ENERGIES STATION #2 1,022.14
3/15/2015 3351 WE ENERGIES STATION #1 1,044.51
3/15/2015 3351 WE ENERGIES STATION #3 731.06
3/15/2015 3351 WE ENERGIES STATION #4 414.14
3/15/2015 3351 WE ENERGIES STATION #2 730.00
Total 5221-ELECTRICITY 10,057.00
5230-HEAT
1/11/2015 3293 WE ENERGIES STATION #1 879.90
1/11/2015 3293 WE ENERGIES STATION #3 753.15
1/11/2015 3293 WE ENERGIES STATION #4 1,118.16
1/11/2015 3293 WE ENERGIES STATION #2 802.01
2/9/2015 3323 WE ENERGIES STATION #1 990.40
2/9/2015 3323 WE ENERGIES STATION #3 1,052.43
2/9/2015 3323 WE ENERGIES STATION #4 956.38
2/9/2015 3323 WE ENERGIES STATION #2 978.20
3/15/2015 3351 WE ENERGIES STATION #1 1,024.16
3/15/2015 3351 WE ENERGIES STATION #3 1,179.33
3/15/2015 3351 WE ENERGIES STATION #4 696.10
3/15/2015 3351 WE ENERGIES STATION #2 664.80
Total 5230-HEAT 11,095.02
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 5
Date Num Name Memo Amount
5235-INTERNET
2/7/2015 3314 TIME WARNER ACCT. #703562301 / INTERNET 59.95
3/15/2015 3350 TIME WARNER ACCT. #703562301 / INTERNET 59.95
Total 5235-INTERNET 119.90
5800-SEWER/WATER SERVICE
1/11/2015 3295 CITY OF MUSKEGO 2168.982.000 / 2259.979.001 / 2196.999.000 1,064.17
Total 5800-SEWER/WATER SERVICE 1,064.17
5880-TELEPHONE
2/7/2015 3309 CENTURY LINK ACCT. #86736391 10.83
2/27/2015 3331 CENTURY LINK ACCT. #86736391 12.32
3/5/2015 3347 WOJNOWSKI, MICHAEL CELL PHONE 300.00
Total 5880-TELEPHONE 323.15
Total 5220-UTILITIES 22,659.24
5240-FIRE INSPECTOR
5241-FIRE INSPECTOR EXPENSES
1/3/2015 3273 SCHAEFER, GILBERT 60 @ $12 720.00
1/3/2015 3274 WOJNOWSKI, MICHAEL FIRE INSPECTIONS (89 X 12) 1,800.00
2/16/2015 3326 SCHAEFER, GILBERT 48 @ $12 576.00
3/5/2015 3346 SCHAEFER, GILBERT 48 @ $12 576.00
3/5/2015 3347 WOJNOWSKI, MICHAEL FIRE INSPECTIONS (108.5 X 12)1,302.00
Total 5241-FIRE INSPECTOR EXPENSES 4,974.00
5656-OFFICE SUPPLY FIRE INSP.
2/7/2015 3312 ENHANCE FOIL & PRESS, LLC BUSINESS CARDS 40.00
2/16/2015 3329 US BANK OFFICE DEPOT 39.77
Total 5656-OFFICE SUPPLY FIRE INSP.79.77
5775-SEMINARS/TRAIN. FIRE INS
2/27/2015 3336 AREA #1 FIRE INSPECTORS SCHAEFER, GIL 120.00
Total 5775-SEMINARS/TRAIN. FIRE INS 120.00
Total 5240-FIRE INSPECTOR 5,173.77
5400-INSURANCE
5440-INSURANCE-FIRE GENERAL 70%
3/16/2015 3355 MUSKEGO INSURANCE SERVICE INV. #185 / CROWN VIC 355.00
Total 5440-INSURANCE-FIRE GENERAL 70%355.00
Total 5400-INSURANCE 355.00
5500-MEMORIALS
3/16/2015 3356 US BANK LEAVES 178.11
Total 5500-MEMORIALS 178.11
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 6
Date Num Name Memo Amount
5560-GROUNDS MAINTENANCE
5563-SNOW PLOWING
1/15/2015 3301 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING JANUARY 3,578.13
2/7/2015 3315 SCHAEFER SNOWPLOWING & GRADING, LLC SNOW PLOWING FEBRUARY 3,578.13
Total 5563-SNOW PLOWING 7,156.26
Total 5560-GROUNDS MAINTENANCE 7,156.26
5580-RADIO MAINTENANCE - FIRE
1/10/2015 3292 RADIO EXPRESS, INC. INV. #5439 425.00
2/7/2015 3308 HIGGINS TOWER SERVICE, INC.ANTENNA ISSUE JANESVILLE & RACINE 755.00
Total 5580-RADIO MAINTENANCE - FIRE 1,180.00
5600-VEHICLE MAINTENANCE - FIRE
5260-GAS & OIL-FIRE
1/15/2015 3304 US BANK KWIK TRIP, JETZ 258.55
2/16/2015 3327 WEX BANK ACCT. #0497-00-769851-7 384.67
2/16/2015 3329 US BANK JETZ 35.28
2/27/2015 3332 WEX BANK ACCT. #0450-00-852575-0 254.92
3/16/2015 3354 WEX BANK ACCOUNT #0497-00-769851-7 289.33
Total 5260-GAS & OIL-FIRE 1,222.75
5601-VEHICLE MAINT. EXPENSES
1/11/2015 3294 DC MOTORS PLUS, INC. INV. #71199 / UNIT 1462 174.61
1/11/2015 3294 DC MOTORS PLUS, INC. INV. #71196 / SCISSORS LIFT RENTAL 125.00
1/15/2015 3304 US BANK DIESEL FORWARD, INC. 3,330.51
2/7/2015 3313 DC MOTORS PLUS, INC. INV. #71255, UNIT 1462 627.65
2/7/2015 3313 DC MOTORS PLUS, INC. INV. #71259 / UNIT 1476 199.34
2/7/2015 3313 DC MOTORS PLUS, INC. INV. #71260 / UNIT 1464 2,103.99
2/7/2015 3319 EMERGENCY APPARATUS MAINTENANCE UNIT 1461 940.20
2/16/2015 3324 EMERGENCY LIGHTING & ELECTRONICS INV. 3141925 / UNIT 1461 114.48
2/16/2015 3325 EMERGENCY APPARATUS MAINTENANCE UNIT 1461 1,751.02
2/27/2015 3334 DC MOTORS PLUS, INC. INV. #71335, UNIT 1487 128.69
3/2/2015 3345 BUMPER TO BUMPER ACCT. #610100 26.46
3/9/2015 NEW VEHICLE - REG FEE TRUST 74.50
3/15/2015 3348 DC MOTORS PLUS, INC. CROWN VIC 471.94
3/16/2015 3356 US BANK O'REILLY AUTO 16.28
Total 5601-VEHICLE MAINT. EXPENSES 10,084.67
Total 5600-VEHICLE MAINTENANCE - FIRE 11,307.42
5630-FIRE EQUIPMENT MAINTENANCE
1/21/2015 3307 BENDLIN FIRE EQUIPMENT CO., INC. MSA SLIDE BUTTON, GLOVE STRAP 84.70
3/15/2015 3352 BENDLIN FIRE EQUIPMENT CO., INC. EQUIPMENT MAINTENANCE 1,312.84
3/16/2015 3357 BENDLIN FIRE EQUIPMENT CO., INC. FACE PIECE TESTING 2,562.00
Total 5630-FIRE EQUIPMENT MAINTENANCE 3,959.54
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 7
Date Num Name Memo Amount
5650-OFFICE SUPPLIES - FIRE
5651-OFFICE SUPPLIES EXPENSES
1/15/2015 3302 RICOH OVERAGE ON COPY MACHINES 187.89
2/16/2015 3329 US BANK OFFICE MAX, BEST BUY, AMAZON 749.04
3/16/2015 3356 US BANK OFFICE MAX -378.35
Total 5651-OFFICE SUPPLIES EXPENSES 558.58
5652-COMPUTER SOFTWARE MAINT
1/15/2015 3304 US BANK GOOGLE 15.83
Total 5652-COMPUTER SOFTWARE MAINT 15.83
5670-POSTAGE
2/16/2015 3329 US BANK US POSTMASTER 29.40
Total 5670-POSTAGE 29.40
Total 5650-OFFICE SUPPLIES - FIRE 603.81
5680-PLANS REVIEW EXPENSE
1/15/2015 3299 DIBB, PHILLIP 4TH QTR PLANS REVIEW 714.00
Total 5680-PLANS REVIEW EXPENSE 714.00
5690-PROFESSIONAL SERVICES
5050-BANK CHARGES - FIRE
1/31/2015 Service Charge 3.00
2/28/2015 Service Charge 3.00
3/31/2015 Service Charge 3.00
Total 5050-BANK CHARGES - FIRE 9.00
5695-INTERNAL PROF. SERVICES
1/3/2015 3274 WOJNOWSKI, MICHAEL REPORTS (314 X 10) 3,140.00
2/27/2015 3337 CURLEY, PATRICK SECRETARY 250.00
2/27/2015 3338 WOJNOWSKI, CARL CHIEF 250.00
Total 5695-INTERNAL PROF. SERVICES 3,640.00
Total 5690-PROFESSIONAL SERVICES 3,649.00
5760-SEMINARS/TRAINING - FIRE
5761-SEMINARS/TRAINING EXPENSES
2/7/2015 3311 WCTC FIRE TRAINING 160.00
Total 5761-SEMINARS/TRAINING EXPENSES 160.00
Total 5760-SEMINARS/TRAINING - FIRE 160.00
5820-SUPPLIES-FIRE
2/7/2015 3310 BENDLIN FIRE EQUIPMENT CO., INC. FIRE HOOKS, NOZZELS, MOUNTS, NOZZELS, ETC. 723.33
2/7/2015 3317 BENDLIN FIRE EQUIPMENT CO., INC. FIRE HOOKS, TOOLS 397.89
Total 5820-SUPPLIES-FIRE 1,121.22
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 8
Date Num Name Memo Amount
9001-DONATION EXPENSES
5041-ANNUAL PARTY EXPENSES
1/11/2015 3298 WIELGOSH, PATRICK ENVELOPES & STAMPS BANQUET 54.26
3/1/2015 3343 WIELGOSH, PATRICK ENVELOPES, STAMPS, INVITATIONS 109.74
Total 5041-ANNUAL PARTY EXPENSES 164.00
9001-DONATION EXPENSES - Other
1/5/2015 495 GUHR, RON MONTHLY DINNER REIMBURSEMENT 27.96
1/11/2015 496 COMDATA CORPORATION ROUNDY'S 550.75
1/15/2015 497 US BANK VARIOUS 2,940.75
2/9/2015 498 COMDATA CORPORATION ROUNDY'S 1,000.00
2/16/2015 499 US BANK VARIOUS 409.77
3/15/2015 500 COMDATA CORPORATION ROUNDY'S 1,000.00
3/15/2015 501 LUDWIG, JOHN STATION #4 SNACKS / SODA 92.97
3/16/2015 502 US BANK VARIOUS 392.31
Total 9001-DONATION EXPENSES - Other 6,414.51
Total 9001-DONATION EXPENSES 6,578.51
TOTAL 2,072.53
2:24 PM TESS CORNERS VOLUNTEER FIRE DEPARTMENT
04/12/15 Transaction Detail by Account
Accrual Basis January through March 2015
Page 9